| (in millions of USD, except per-share data) | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | (14.5) | 28.3 | 56.3 | 58.3 | - | 44.3 | 31.2 | - | 27.5 | - | - | - |
| Cost of Revenue | 12.0 | 24.5 | 48.6 | 49.4 | - | 36.6 | 27.1 | - | 22.5 | - | - | - |
| Gross Profit | (26.4) | 3.8 | 7.7 | 8.9 | - | 7.7 | 4.2 | - | 5.0 | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | 3.1 | 0.9 | 1.5 | 0.9 | - | 3.9 | 0.3 | - | 0.8 | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (71.3) | (0.9) | 2.3 | 3.2 | 8.2 | (11.5) | 1.1 | (0.3) | (0.7) | (0.2) | (0.1) | (0.0) |
| Non-Operating | ||||||||||||
| Interest Income | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - |
| Interest Expense | 0.2 | 1.0 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | (1.1) | 0.4 | (0.1) | 1.2 | - | 0.1 | 0.4 | - | 1.3 | - | - | - |
| Net Income From Continuing Ops | (73.2) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | (0.09) | 0.07 | 0.05 | - | (1.21) | (0.05) | - | (0.49) | - | - | - |
| EPS Diluted | - | (0.09) | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | - | - | 3.4 | - | - | 1.4 | - | - | - | - | - |
| EBIT | (71.3) | (0.9) | 2.3 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 128.4 | 13.6 | 27.7 | 20.6 | 41.2 | 29.6 | 26.8 | 99.0 | 128.4 | 122.2 | 85.4 | 75.1 |
| Cost of Revenue | 134.4 | 13.1 | 21.9 | 16.7 | 35.7 | 27.0 | 25.2 | 98.4 | 134.4 | 103.5 | 64.9 | 58.0 |
| Gross Profit | (6.0) | 0.5 | 5.8 | 3.9 | 5.5 | 2.6 | 1.6 | 0.6 | (6.0) | 18.7 | 20.5 | 17.1 |
| Operating Expenses | ||||||||||||
| Research & Development | 6.3 | 3.5 | 2.3 | 3.7 | 3.4 | 5.3 | 8.2 | 5.3 | 6.3 | 6.2 | 5.4 | 7.2 |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (66.7) | (17.4) | (3.1) | (11.3) | (3.4) | (26.2) | (40.6) | (29.2) | (66.7) | (8.4) | 8.7 | 0.7 |
| Non-Operating | ||||||||||||
| Interest Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest Expense | 2.6 | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 0.3 | 0.0 | 0.0 | (2.1) | 0.0 | (0.4) | 0.4 | (0.9) | 0.3 | 2.3 | 3.2 | 0.9 |
| Net Income From Continuing Ops | (72.0) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | 0.16 | 0.55 | (2.03) | (17.79) | (90.95) | (12.76) | (0.96) | (2.30) | (1.52) | 0.00 | (0.07) |
| EPS Diluted | - | 0.16 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | (17.4) | (2.7) | (10.9) | (3.1) | (26.0) | (40.5) | (29.1) | (66.3) | (7.7) | 9.7 | 2.1 |
| EBIT | (66.7) | (17.4) | ||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | (2.9) | 2.0 | 1.7 | 1.7 | - | 3.3 | 1.3 | - | 1.6 | - | - | - |
| General & Administrative | 44.9 | 1.8 | 2.3 | 3.1 | (16.2) | 12.1 | 1.6 | - | 3.7 | - | - | 0.0 |
| Depreciation & Amortization | - | - | - | 0.2 | - | - | 0.3 | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | 1.6 | - | - | 0.9 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 45.1 | 4.7 | 5.4 | 5.7 | - | 19.2 | 3.4 | - | 6.1 | - | - | - |
| 1.1 |
| 0.2 |
| - |
| 0.4 |
| 0.6 |
| - |
| 0.1 |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (71.3) | (1.8) | 1.9 | 2.6 | 9.8 | (11.5) | 0.5 | - | (0.7) | - | - | - |
| (2.2) |
| 2.0 |
| 1.4 |
| 10.7 |
| (11.6) |
| 0.0 |
| (0.3) |
| (2.1) |
| (0.1) |
| (0.1) |
| (0.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (73.2) | (2.2) | 2.0 | 1.4 | 10.7 | (11.6) | 0.0 | (0.3) | (2.1) | (0.1) | (0.1) | (0.0) |
| Net Income Attributable To Parent | (72.3) | (2.5) | 1.8 | 1.2 | 11.1 | (11.8) | 0.1 | (0.3) | (1.9) | (0.1) | (0.1) | (0.0) |
| Less: Minority Interest | (0.9) | 0.3 | 0.2 | 0.2 | - | 0.3 | (0.1) | - | (0.2) | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (72.3) | (2.5) | 1.8 | 1.2 | 18.1 | (18.3) | (0.2) | (0.3) | (2.1) | (0.1) | (0.1) | (0.0) |
| 0.07 |
| 0.04 |
| - |
| (1.21) |
| (0.05) |
| - |
| (0.49) |
| - |
| - |
| - |
| Shares Basic | - | 27.7 | 26.8 | 26.4 | - | 15.2 | 4.2 | - | 4.3 | - | - | - |
| Shares Diluted | - | 27.7 | 27.7 | 27.5 | - | 15.2 | 4.2 | - | 4.3 | - | - | - |
| 3.2 |
| 8.2 |
| (11.5) |
| 1.1 |
| (0.3) |
| (0.7) |
| (0.2) |
| (0.1) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 2.5 | 0.2 | 0.5 | 0.5 | 0.3 | 0.2 | 0.8 | 1.5 | 2.5 | 4.3 | 3.1 | 7.4 |
| General & Administrative | 52.0 | 14.2 | 6.5 | 11.1 | 5.4 | 23.6 | 33.3 | 24.8 | 52.0 | 18.6 | 7.1 | 4.9 |
| Depreciation & Amortization | - | 0.0 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 1.0 | 1.4 |
| Amortization of Intangibles | - | - | - | - | 1.4 | 2.1 | 5.4 | 6.0 | 6.1 | 3.9 | 2.1 | 1.1 |
| Other Operating Expenses | - | - | 0.4 | 0.0 | 0.1 | 0.2 | - | - | - | - | - | - |
| Total Operating Expenses | 60.8 | 17.9 | 9.3 | 15.2 | 9.1 | 29.0 | 42.2 | 31.6 | 60.8 | 29.3 | 15.5 | 19.4 |
| 0.8 |
| 0.7 |
| 11.7 |
| 11.7 |
| 3.8 |
| 5.0 |
| 2.6 |
| 1.8 |
| 0.9 |
| 0.2 |
| Income From Equity Investments | - | - | - | (14.2) | (3.7) | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (68.7) | 9.7 | 17.5 | (30.3) | (31.5) | (55.7) | (35.7) | (32.5) | (68.7) | (10.4) | 8.7 | 1.6 |
| 9.7 |
| 17.5 |
| (28.2) |
| (38.9) |
| (56.6) |
| (34.8) |
| (35.7) |
| (72.0) |
| (0.1) |
| 5.4 |
| 0.8 |
| Net Income From Discontinued Ops | - | (4.1) | (0.1) | 1.3 | (7.4) | (1.4) | 1.3 | (4.2) | (2.9) | 0.4 | (2.8) | - |
| Net Income | (72.0) | 5.7 | 17.3 | (26.9) | (38.9) | (56.6) | (34.8) | (35.7) | (72.0) | (12.4) | 2.6 | 0.8 |
| Net Income Attributable To Parent | (71.8) | 5.4 | 16.7 | (26.5) | (34.0) | (55.9) | (34.8) | (35.7) | (71.8) | (12.6) | 3.2 | 2.1 |
| Less: Minority Interest | (0.2) | 0.3 | 0.6 | (0.5) | (4.8) | (0.7) | 0.7 | (1.3) | (0.2) | 0.2 | (0.6) | (1.3) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (71.8) | 5.4 | 16.7 | (26.5) | (34.0) | (55.9) | (35.5) | (34.4) | (71.8) | (19.5) | 3.2 | (0.3) |
| 0.55 |
| (2.03) |
| (17.79) |
| (90.95) |
| (12.76) |
| (0.96) |
| (2.30) |
| (1.52) |
| 0.00 |
| (0.07) |
| Shares Basic | - | 32.9 | 30.5 | 13.1 | 1.9 | 0.6 | 2.8 | 35.9 | 31.2 | 12.8 | 4.2 | 4.2 |
| Shares Diluted | - | 32.9 | 30.5 | 13.1 | 1.9 | 0.6 | 2.8 | 35.9 | 31.2 | 12.8 | 5.6 | 4.2 |
| (3.1) |
| (11.3) |
| (3.4) |
| (26.2) |
| (40.6) |
| (29.2) |
| (66.7) |
| (8.4) |
| 8.7 |
| 0.7 |